Audit 380552

FY End
2025-08-31
Total Expended
$6.45M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-01-09

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.235 SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM $396,676 Yes 0
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $202,267 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $13,502 Yes 0

Contacts

Name Title Type
NLNGMNE21598 Sasha Card Auditee
4067713734 Ashlee Lent Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (Schedule) includes the federal grant activity of Easterseals – Goodwill Northern Rocky Mountain, Inc. (Organization), under programs of federal governments for the year ended August 31, 2025. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Organization, it is not intended to, and does not, present the consolidated financial position, statements of activities, changes in net assets, or cash flows of Easterseals – Goodwill Northern Rocky Mountain, Inc.